Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,251,000,000
JPY
|
3,972,000,000
JPY
|
| Cost of sales |
3,078,000,000
JPY
|
3,043,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
801,000,000
JPY
|
752,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
366,000,000
JPY
|
170,000,000
JPY
|
| Gross profit (loss) |
1,172,000,000
JPY
|
928,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
371,000,000
JPY
|
175,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
2,000,000
JPY
|
| Dividend income |
4,000,000
JPY
|
2,000,000
JPY
|
| Other |
5,000,000
JPY
|
2,000,000
JPY
|
| Non-operating income |
18,000,000
JPY
|
14,000,000
JPY
|
| Extraordinary income |
4,000,000
JPY
|
JPY
|
| Other |
0
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,000,000
JPY
|
4,000,000
JPY
|
| Other |
3,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
22,000,000
JPY
|
19,000,000
JPY
|
| Extraordinary losses |
2,000,000
JPY
|
36,000,000
JPY
|
| Impairment losses |
1,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
368,000,000
JPY
|
134,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
JPY
|
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Income taxes |
101,000,000
JPY
|
46,000,000
JPY
|
| Profit (loss) |
267,000,000
JPY
|
87,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
267,000,000
JPY
|
87,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
24,000,000
JPY
|
-19,000,000
JPY
|
| Foreign currency translation adjustment |
-34,000,000
JPY
|
-64,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,000,000
JPY
|
3,000,000
JPY
|
| Other comprehensive income |
-6,000,000
JPY
|
-79,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
260,000,000
JPY
|
8,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
260,000,000
JPY
|
8,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|